Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBH5275 | 7110: Office Furniture | $234.86 | 2005 | ||
GSOPNBBH5285 | 7110: Office Furniture | $180.61 | 2005 | ||
GSOPNBBH5265 | 7110: Office Furniture | $199.86 | 2005 | ||
GSNPNBP42677 | 7510: Office Supplies | $29.00 | 2007 | ||
GSFPNB534918 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2008 |